AI governance framework readiness
Your board, customers, or regulator want to understand how AI is governed here. We map existing practices against an agreed framework, document gaps, and prepare an AI inventory, risk tiers, oversight steps, and supporting records for your organization to review.
Timeline agreed with scope. Fixed price agreed before work starts.
What you receive
- An AI system inventory, including vendor-supplied models, with an owner and update process
- Risk tiers with the oversight each tier requires written down
- A gap assessment against the chosen framework, with owners and target dates
- Supporting records organized so a reviewer can follow the decisions
Scope and limits
We agree the framework and parts of the organization in scope. We prepare and organize; your organization decides, approves, and submits. We are not your lawyer or auditor and do not issue audit opinions. Acceptance by a regulator, auditor, insurer, or customer is their decision and is never promised.
When this is not the right engagement
If you need a legal interpretation, a signed audit opinion, or an outsourced owner for all AI decisions, this readiness engagement is not a substitute. Your organization remains responsible for its decisions and oversight.